Representative · MS · Republican · bioguide K000388
Trent Kelly
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2022
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$480,373.532022 HON. TRENT KELLY ($480,373.53) · Median member: $411,473.46
2022 so far$1,169,419.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $408,530.36 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TRENT KELLY | 2022 | $480,373.53 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $408,530.36 |
| 2 | Contractual services | Itemized | $8,050.00 |
| 3 | Rent, communications and utilities | Itemized | $33,701.28 |
| 4 | Printing and franked mail | Itemized | $5,452.11 |
| 5 | Travel | Itemized | $17,367.58 |
| 6 | Equipment | Itemized | $2,812.74 |
| 7 | Supplies and materials | Itemized | $4,459.46 |
| Member total | $480,373.53 |
Staff, by title22 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $73,187.51 |
| CHIEF OF STAFF | 1 | $43,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $35,833.32 |
| LEG DIRECTOR/MILITARY LEG. ASS | 1 | $32,500.00 |
| DISTRICT DIRECTOR | 1 | $27,500.00 |
| DISTRICT MANAGER | 1 | $27,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $24,583.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,499.99 |
| DIRECTOR OF OPERATIONS / LEGI | 1 | $22,083.34 |
| OFFICE MANAGER/CASEWORKER | 1 | $21,250.01 |
| PRESS SECRETARY | 1 | $21,250.01 |
| FIELD REP/CASEWORKER | 1 | $18,749.99 |
| FIELD REP | 1 | $17,500.01 |
| SHARED EMPLOYEE | 2 | $11,441.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,401.17 |
| Payroll total | 22 | $408,530.36 |
Contractual services, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012759 | 2022-07-13 | 2022-06-12–2022-06-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| X0012770 | 2022-07-13 | 2022-06-01–2022-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| X0013004 | 2022-07-14 | 2022-07-14–2022-07-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1579535 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1590222 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| X0018290 | 2022-08-23 | 2022-07-06–2022-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| X0018291 | 2022-08-23 | 2022-08-13–2022-08-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| X0018295 | 2022-08-24 | 2022-07-15–2022-07-15 | NON-TECHNOLOGY SERVICE CONTR | WEATHERALLS INC | $115.00 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line56 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012758 | 2022-07-13 | 2022-03-01–2022-05-04 | UTILITIES | IndividualName withheld | $1,050.42 |
| X0012760 | 2022-07-13 | 2022-05-15–2022-06-14 | UTILITIES | C SPIRE WIRELESS | $995.85 |
| X0012761 | 2022-07-13 | 2022-04-20–2022-05-19 | UTILITIES | IndividualName withheld | $1,435.42 |
| X0012762 | 2022-07-13 | 2022-05-01–2022-06-30 | UTILITIES | IndividualName withheld | $358.17 |
| X0012763 | 2022-07-13 | 2022-05-05–2022-06-04 | UTILITIES | IndividualName withheld | $892.30 |
| X0012766 | 2022-07-13 | 2022-05-15–2022-07-14 | UTILITIES | C SPIRE WIRELESS | $756.71 |
| X0012768 | 2022-07-13 | 2022-05-20–2022-06-19 | UTILITIES | IndividualName withheld | $1,435.42 |
| 1578721 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $550.00 |
| 1578790 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,640.00 |
| 1578823 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURHY LAW FIRM | $1,000.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.81 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$36.80 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.80 |
| X0012769 | 2022-07-12 | 2022-07-07–2022-07-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $80.00 |
| X0012764 | 2022-07-13 | 2022-05-01–2022-05-31 | NON-FRANKABLE PRINTING & REPRO | WEATHERALLS INC | $76.00 |
| X0018288 | 2022-08-24 | 2022-06-09–2022-06-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,394.00 |
| 1600575 | 2022-09-23 | 2022-06-09–2022-06-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,394.00 |
| MED0118656 | 2022-09-27 | 2022-08-17–2022-08-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $57.00 |
| X0023730 | 2022-09-27 | 2022-08-24–2022-08-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $256.00 |
Travel, line by line195 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011791 | 2022-07-07 | 2022-06-15–2022-06-15 | MEALS | IndividualName withheld | $42.90 |
| X0010429 | 2022-07-11 | 2022-06-02–2022-06-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.58 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.21 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.09 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.88 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.35 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.20 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.12 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.12 |
| 〃 | 〃 | 2022-06-28–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.09 |
Equipment, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| X0018293 | 2022-08-24 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| X0018294 | 2022-08-24 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1600312 | 2022-09-21 | 2022-05-31–2022-05-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | GEORGE W ALLEN COMPANY INC | $1,996.74 |
| X0023733 | 2022-09-27 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line45 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | WATER | IMPACTOFFICE | $56.40 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $208.17 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $518.27 |
| X0009114 | 2022-07-07 | 2022-05-02–2022-05-02 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2022-05-18–2022-05-18 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0012121 | 2022-07-11 | 2022-06-07–2022-06-07 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| X0012757 | 2022-07-13 | 2022-05-01–2022-05-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $93.75 |
| X0012765 | 2022-07-13 | 2022-06-01–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $152.25 |
| X0012770 | 2022-07-13 | 2022-06-27–2022-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.78 |